STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHLAND MINISTERIAL ASSOCIATION

Cite this

Plain text NORTHLAND MINISTERIAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/621237499. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NORTHLAND MINISTERIAL ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/621237499

MLA “NORTHLAND MINISTERIAL ASSOCIATION.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/621237499. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $448K · expenses $411K · assets $355K

EIN
62-1237499
Address
PO BOX 1527, WHITE HOUSE, TN 37188-1527
NTEE code
P29
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide clothing, emergency shelter, and utilities for individuals and families in need.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Troy Russell President2010-2025 $51,600$490,085 2
Patricia Robinson Treasurer2010-2025 $15,958$326,134 2
Kathey Williams Secretary2010-2025 $20,502$150,704 2
Ronald Stroupe (former) Vice President2010-2014 $0$57,750 2

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Earl Beasley Director2013-2025 0 $0 reported 2
Steve Amador Director2023-2025 0 $0 reported 2
Clay Morgan Director2010-2025 0 $0 reported 2
Crysal Scarborough Director2025 0 $0 reported 1
Joe Helwig (former) Director2010-2024 0 $0 reported 2
David Davis (former) Director2015-2024 0 $0 reported 2
Jerry Rowley (former) President2010-2020 2 $0 reported 2
Elizabeth Lucas (former) Director2015-2019 0 $0 reported 2
Brent Page (former) Director2013-2019 0 $0 reported 2
Jerry Rowlllley (former) President2016 2 $0 reported 1
Brent Pate (former) Director2015 0 $0 reported 2
Herb Mays (former) Vice President2010-2012 0 $0 reported 1
Dick DeFosse (former) Board Member2011-2012 0 $0 reported 1

People by year

2025 · 7 people listed · 3 paid, $88K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell President40 $51,600$0$0 $51,6002
Kathey Williams Secretary15 $20,502$0$0 $20,5022
Patricia Robinson Treasurer40 $15,958$0$0 $15,9582
Crysal Scarborough Director0 $0$0$0 $01
Earl Beasley Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Steve Amador Director0 $0$0$0 $02
2024 · 7 people listed · 3 paid, $110K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell President40 $55,600$0$0 $55,6002
Patricia Robinson Treasurer40 $33,916$0$0 $33,9162
Kathey Williams Secretary15 $20,850$0$0 $20,8502
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Steve Amador Director0 $0$0$0 $02
2023 · 7 people listed · 3 paid, $105K · 22 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell President40 $54,618$0$0 $54,6182
Patricia Robinson Treasurer40 $31,208$0$0 $31,2082
Kathey Williams Secretary15 $19,427$0$0 $19,4272
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Steve Amador Director0 $0$0$0 $02
2022 · 6 people listed · 3 paid, $100K · 20 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell President40 $52,400$0$0 $52,4002
Patricia Robinson Treasurer40 $30,026$0$0 $30,0262
Kathey Williams Secretary15 $17,670$0$0 $17,6702
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
2021 · 6 people listed · 3 paid, $101K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell President40 $48,390$0$0 $48,3902
Patricia Robinson Treasurer40 $28,611$0$0 $28,6112
Kathey Williams Secretary15 $24,455$0$0 $24,4552
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
2020 · 7 people listed · 3 paid, $84K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $47,260$0$0 $47,2602
Patricia Robinson Treasurer40 $28,356$0$0 $28,3562
Kathey Williams Secretary15 $8,400$0$0 $8,4002
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Jerry Rowley President2 $0$0$0 $02
2019 · 10 people listed · 2 paid, $72K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $45,417$0$0 $45,4172
Patricia Robinson Treasurer40 $26,866$0$0 $26,8662
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Elizabeth Lucas Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Brent Page Director0 $0$0$0 $02
Jerry Rowley President2 $0$0$0 $02
Kathey Williams Secretary15 $0$0$0 $02
2018 · 10 people listed · 3 paid, $83K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $38,300$0$0 $38,3002
Patricia Robinson Treasurer40 $25,389$0$0 $25,3892
Kathey Williams Secretary15 $11,700$0$7,800 $19,5002
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Elizabeth Lucas Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Brent Page Director0 $0$0$0 $02
Jerry Rowley President2 $0$0$0 $02
2017 · 10 people listed · 3 paid, $71K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $35,300$0$0 $35,3002
Patricia Robinson Treasurer40 $24,839$0$0 $24,8392
Kathey Williams Secretary15 $10,950$0$0 $10,9502
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Elizabeth Lucas Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Brent Page Director0 $0$0$0 $02
Jerry Rowley President2 $0$0$0 $02
2016 · 10 people listed · 3 paid, $58K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $32,300$0$0 $32,3002
Patricia Robinson Treasurer40 $23,760$0$0 $23,7602
Kathey Williams Secretary15 $1,800$0$0 $1,8002
Joe Helwig Director0 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Elizabeth Lucas Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Brent Page Director0 $0$0$0 $02
Jerry Rowlllley President2 $0$0$0 $01
2015 · 10 people listed · 3 paid, $58K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Russell Vice President40 $28,900$0$0 $28,9002
Patricia Robinson Director40 $22,280$0$0 $22,2802
Kathey Williams Secretary15 $7,150$0$0 $7,1502
Jerry Rowley President2 $0$0$0 $02
Joe Helwig Treasurer1 $0$0$0 $02
Earl Beasley Director0 $0$0$0 $02
David Davis Director0 $0$0$0 $02
Elizabeth Lucas Director0 $0$0$0 $02
Clay Morgan Director0 $0$0$0 $02
Brent Pate Director0 $0$0$0 $02
2014 · 9 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerry Rowley President0 $0$0$0 $02
Earl Beasley Board Member0 $0$0$0 $02
Ronald Stroupe Vice President40 $0$0$0 $02
Kathey Williams Treasurer/Fin. Secretary0 $0$0$0 $02
Patricia Robinson Dir. Hope Ministries40 $0$0$0 $02
Troy Russell Dir. Hope Food Bank0 $0$0$0 $02
Clay Morgan Board Member0 $0$0$0 $02
Joe Helwig Board Member0 $0$0$0 $02
Brent Page Board Member0 $0$0$0 $02
2013 · 9 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerry Rowley President0 $0$0$0 $02
Earl Beasley Board Member0 $0$0$0 $02
Ronald Stroupe Vice President40 $0$0$0 $02
Kathey Williams Treasurer/Fin. Secretary0 $0$0$0 $02
Patricia Robinson Dir. Hope Ministries40 $0$0$0 $02
Troy Russell Dir. Hope Food Bank0 $0$0$0 $02
Clay Morgan Board Member0 $0$0$0 $02
Joe Helwig Board Member0 $0$0$0 $02
Brent Page Board Member0 $0$0$0 $02
2012 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerry Rowley President0 $0$0$0 $02
Herb Mays Vice President0 $0$0$0 $01
Ronald Stroupe Executive Director40 $0$0$0 $02
Kathey Williams Treasurer/Fin. Secretary0 $0$0$0 $02
Patricia Robinson Dir. Hope Ministries40 $0$0$0 $02
Troy Russell Dir. Hope Food Bank0 $0$0$0 $02
Clay Morgan Board Member0 $0$0$0 $02
Joe Helwig Board Member0 $0$0$0 $02
Dick DeFosse Board Member0 $0$0$0 $01
2011 · 9 people listed · 2 paid, $47K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ronald Stroupe Executive Director40 $0$29,150$0 $29,1502
Patricia Robinson Dir. Hope Ministries40 $0$18,025$0 $18,0252
Jerry Rowley President0 $0$0$0 $02
Herb Mays Vice President0 $0$0$0 $01
Kathey Williams Treasurer/Fin. Secretary0 $0$0$0 $02
Troy Russell Dir. Hope Food Bank0 $0$0$0 $02
Clay Morgan Board Member0 $0$0$0 $02
Joe Helwig Board Member0 $0$0$0 $02
Dick DeFosse Board Member0 $0$0$0 $01
2010 · 8 people listed · 2 paid, $46K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ronald Stroupe Executive Director40 $28,600$0$0 $28,6002
Patricia Robinson Dir. Hope Ministries40 $16,900$0$0 $16,9002
Jerry Rowley President0 $0$0$0 $02
Herb Mays Vice President0 $0$0$0 $01
Kathey Williams Treasurer/Fin. Secretary0 $0$0$0 $02
Troy Russell Dir. Hope Food Bank40 $0$0$0 $02
Clay Morgan Board Member0 $0$0$0 $02
Joe Helwig Board Member0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$447,572$411,310 $354,884$354,884 $0$368,725 $88,06014-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$400,597$473,914 $318,622$318,622 $0$398,939 $110,36618-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$430,664$524,915 $419,659$386,707 $11,727$413,191 $105,2532212
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$422,241$419,751 $518,777$485,825 $13,510$408,528 $100,0962018
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$404,359$384,244 $514,732$481,780 $15,314$389,045 $018-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$403,570$375,869 $493,698$461,665 $88,437$315,005 $84,01619-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$479,525$427,945 $466,617$433,964 $13,619$465,532 $72,28320-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$468,274$396,077 $533,948$382,384 $16,840$451,204 $75,38715-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$459,328$404,564 $448,256$310,187 $18,964$440,115 $71,08917-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$423,195$383,919 $485,835$255,423 $13,269$409,780 $57,86016-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$388,553$336,201 $442,895$216,147 $4,818$383,735 $58,33015-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$303,707$340,894 $411,711$163,795 $2,063$300,825 $012-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$357,041$325,131 $444,210$200,982 $21,485$333,455 $014-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$343,995$338,281 $434,411$169,072 $3,220$340,775 $013-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$351,850$319,568 $422,554$163,358 $13,940$334,696 $47,17512-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$286,789$276,129 $413,948$131,076 $4,020$279,154 $45,50013-

Funders of this organization

1 grantor reported grants to this organization, $263,943 in all, tax years 2009 to 2010. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FEED THE CHILDREN INC Public charity Exact 2009-2010 2$263,943 2010$154,043
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $411,310 spent · pay $273,550 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $153,355$153,355-- 37.3%
Pay: officers, directors, trustees, key employees $88,060$88,060-- 21.4%
Occupancy $40,507$40,507-- 9.8%
Other (as described)Benevolence $24,380$24,380-- 5.9%
Payroll taxes $18,468-$18,468- 4.5%
Other (as described)Sales tax $16,850-$16,850- 4.1%
Other employee benefits $13,667-$13,667- 3.3%
Insurance $12,043-$12,043- 2.9%
Other (as described)Various $11,442$11,442-- 2.8%
Fees: accounting $9,000-$9,000- 2.2%
Other (as described)Cr. Cd. fees $8,690$8,690-- 2.1%
All other expenses $6,474$6,474-- 1.6%
Depreciation and depletion $5,699$5,699-- 1.4%
Fees: investment management $1,758$1,758-- 0.4%
Office expenses $537$537-- 0.1%
Advertising and promotion $380--$380 0.1%
Total$411,310100%

View the filing

2024 · Form 990 · $473,914 spent · pay $345,690 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,836$208,836-- 44.1%
Pay: officers, directors, trustees, key employees $110,366$110,366-- 23.3%
Occupancy $38,438$38,438-- 8.1%
Other (as described)Benevolence $27,395$27,395-- 5.8%
Payroll taxes $24,419-$24,419- 5.2%
Other (as described)Sales tax $17,969-$17,969- 3.8%
Insurance $14,278-$14,278- 3.0%
Office expenses $10,568$10,568-- 2.2%
Fees: accounting $9,000-$9,000- 1.9%
Depreciation and depletion $5,699$5,699-- 1.2%
Other (as described)Various $4,512$4,512-- 1.0%
Other employee benefits $2,069-$2,069- 0.4%
All other expenses $365$365-- 0.1%
Total$473,914100%

View the filing

2023 · Form 990 · $524,915 spent · pay $298,174 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $169,825$169,825-- 32.4%
Occupancy $115,902$115,902-- 22.1%
Pay: officers, directors, trustees, key employees $105,253$105,253-- 20.1%
Travel $21,765$21,765-- 4.1%
Insurance $21,466-$21,466- 4.1%
Payroll taxes $21,027$21,027-- 4.0%
Other (as described)Benevolence $19,664$19,664-- 3.7%
Other (as described)Sales tax $19,283-$19,283- 3.7%
All other expenses $8,820-$8,820- 1.7%
Fees: accounting $8,400-$8,400- 1.6%
Depreciation and depletion $5,699-$5,699- 1.1%
Other (as described)Various $3,618$3,618-- 0.7%
Other employee benefits $2,069-$2,069- 0.4%
Fees: other services $1,599$1,599-- 0.3%
Fees: legal $525-$525- 0.1%
Total$524,915100%

View the filing

2022 · Form 990 · $419,751 spent · pay $284,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,020$154,020-- 36.7%
Pay: officers, directors, trustees, key employees $100,096-$100,096- 23.8%
Other (as described)Benevolence $24,145$24,145-- 5.8%
Occupancy $23,632$23,632-- 5.6%
Office expenses $20,569-$20,569- 4.9%
Other (as described)Sales tax $19,718-$19,718- 4.7%
Payroll taxes $19,167-$19,167- 4.6%
Depreciation and depletion $15,411-$15,411- 3.7%
Other employee benefits $11,482-$11,482- 2.7%
Insurance $10,836-$10,836- 2.6%
Other (as described)Various $9,903-$9,903- 2.4%
Fees: accounting $8,575-$8,575- 2.0%
Other (as described)Merchandise purchased $1,186$1,186-- 0.3%
Fees: other services $911$911-- 0.2%
Advertising and promotion $100-$100- 0.0%
Total$419,751100%

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2021 · Form 990 · $384,244 spent · pay $268,992 · grants $18,158 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $240,576$240,576-- 62.6%
Other (as described)Sales tax $19,418-$19,418- 5.1%
Payroll taxes $18,166-$18,166- 4.7%
Occupancy $17,942$17,942-- 4.7%
Grants to US individuals $13,235$13,235-- 3.4%
Insurance $10,321-$10,321- 2.7%
Other employee benefits $10,250$10,250-- 2.7%
Other (as described)Merchandise purchased $8,574$8,574-- 2.2%
Fees: accounting $8,400-$8,400- 2.2%
Office expenses $7,667-$7,667- 2.0%
All other expenses $7,121$7,121-- 1.9%
Depreciation and depletion $5,874-$5,874- 1.5%
Grants to US organizations and governments $4,923$4,923-- 1.3%
Fees: other services $4,410$4,410-- 1.1%
Other (as described)Auto expense $3,837$3,837-- 1.0%
Other (as described)Various $3,530-$3,530- 0.9%
Total$384,244100%

View the filing

2020 · Form 990 · $375,869 spent · pay $274,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $162,600$162,600-- 43.3%
Pay: officers, directors, trustees, key employees $84,016$84,016-- 22.4%
All other expenses $31,837$31,837-- 8.5%
Payroll taxes $18,324-$18,324- 4.9%
Occupancy $18,270$18,270-- 4.9%
Fees: other services $10,752$10,752-- 2.9%
Insurance $9,402-$9,402- 2.5%
Other employee benefits $9,374-$9,374- 2.5%
Fees: accounting $8,550-$8,550- 2.3%
Depreciation and depletion $6,049$6,049-- 1.6%
Other (as described)Bank fees $5,922-$5,922- 1.6%
Other (as described)Various $4,356-$4,356- 1.2%
Other (as described)Merchandise purchased $2,792$2,792-- 0.7%
Other (as described)Auto expense $2,722-$2,722- 0.7%
Office expenses $903-$903- 0.2%
Total$375,869100%

View the filing

2019 · Form 990 · $427,945 spent · pay $277,293 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,675$176,675-- 41.3%
Pay: officers, directors, trustees, key employees $72,283$72,283-- 16.9%
All other expenses $56,933$56,933-- 13.3%
Occupancy $24,068$24,068-- 5.6%
Payroll taxes $19,045$19,045-- 4.5%
Other (as described)Merchandise purchased $12,734$12,734-- 3.0%
Office expenses $9,823-$9,823- 2.3%
Other employee benefits $9,290-$9,290- 2.2%
Insurance $8,679-$8,679- 2.0%
Other (as described)Bank fees $8,599-$8,599- 2.0%
Fees: accounting $7,800-$7,800- 1.8%
Depreciation and depletion $7,406$7,406-- 1.7%
Other (as described)Auto expense $3,831$3,831-- 0.9%
Other (as described)Various $3,447-$3,447- 0.8%
Interest $2,657-$2,657- 0.6%
Travel $2,091$2,091-- 0.5%
Fees: other services $1,444$1,444-- 0.3%
Advertising and promotion $990-$990- 0.2%
Fees: legal $150-$150- 0.0%
Total$427,945100%

View the filing

2018 · Form 990 · $396,077 spent · pay $262,677 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,347$159,347-- 40.2%
Pay: officers, directors, trustees, key employees $75,387-$75,387- 19.0%
All other expenses $55,589$55,589-- 14.0%
Occupancy $26,638$26,638-- 6.7%
Payroll taxes $17,957-$17,957- 4.5%
Other employee benefits $9,986-$9,986- 2.5%
Depreciation and depletion $8,768$8,768-- 2.2%
Other (as described)Merchandise purchased $8,567$8,567-- 2.2%
Insurance $7,856-$7,856- 2.0%
Fees: accounting $7,800-$7,800- 2.0%
Other (as described)Bank fees $7,686-$7,686- 1.9%
Interest $5,076-$5,076- 1.3%
Other (as described)Auto expense $1,956$1,956-- 0.5%
Office expenses $1,526-$1,526- 0.4%
Other (as described)Various $1,146$1,146-- 0.3%
Advertising and promotion $792-$792- 0.2%
Total$396,077100%

View the filing

2017 · Form 990 · $404,564 spent · pay $221,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,443$134,443-- 33.2%
Pay: officers, directors, trustees, key employees $71,089$71,089-- 17.6%
Other (as described)Benevolence $62,207$62,207-- 15.4%
Occupancy $31,073$31,073-- 7.7%
Other (as described)Sales tax paid $22,432-$22,432- 5.5%
Other (as described)Merchandise purchased $18,852$18,852-- 4.7%
Payroll taxes $15,723$15,723-- 3.9%
Insurance $15,202-$15,202- 3.8%
Depreciation and depletion $8,933-$8,933- 2.2%
Other (as described)Supplies $8,309$8,309-- 2.1%
Fees: accounting $7,550-$7,550- 1.9%
All other expenses $5,630$5,630-- 1.4%
Office expenses $2,056-$2,056- 0.5%
Advertising and promotion $880-$880- 0.2%
Fees: legal $185-$185- 0.0%
Total$404,564100%

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2016 · Form 990 · $383,919 spent · pay $190,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $113,266$113,266-- 29.5%
Pay: officers, directors, trustees, key employees $57,860$57,860-- 15.1%
Other (as described)Benevolence $53,922$53,922-- 14.0%
Occupancy $50,600$50,600-- 13.2%
Other (as described)Sales tax paid $21,431$21,431-- 5.6%
Other (as described)Merchandise purchased $19,268$19,268-- 5.0%
Payroll taxes $13,091-$13,091- 3.4%
Depreciation and depletion $10,059$10,059-- 2.6%
Insurance $8,226-$8,226- 2.1%
Fees: accounting $7,000-$7,000- 1.8%
Interest $6,797-$6,797- 1.8%
Other employee benefits $6,444-$6,444- 1.7%
Other (as described)Supplies $5,828$5,828-- 1.5%
All other expenses $4,981$3,036$1,945- 1.3%
Office expenses $2,262-$2,262- 0.6%
Fees: other services $1,960$1,960-- 0.5%
Advertising and promotion $924-$924- 0.2%
Total$383,919100%

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2015 · Form 990 · $336,201 spent · pay $169,100 · grants $38,376 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $93,609$93,609-- 27.8%
Pay: officers, directors, trustees, key employees $58,330$58,330-- 17.3%
Grants to US individuals $38,376$38,376-- 11.4%
Occupancy $29,959$29,959-- 8.9%
Other (as described)Materials for resale $25,187$25,187-- 7.5%
Other (as described)Sales tax $20,818$20,818-- 6.2%
Depreciation and depletion $13,218$13,218-- 3.9%
All other expenses $12,843$10,645$2,198- 3.8%
Payroll taxes $11,623$11,623-- 3.5%
Fees: accounting $6,785-$6,785- 2.0%
Insurance $6,682$6,682-- 2.0%
Other (as described)Bank fees $6,322-$6,322- 1.9%
Other (as described)Operating supplies $6,046$6,046-- 1.8%
Other employee benefits $5,538$5,538-- 1.6%
Advertising and promotion $865-$865- 0.3%
Total$336,201100%

View the filing

2014 · Form 990 · $340,894 spent · pay $192,570 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,573$166,573-- 48.9%
Occupancy $45,636$45,636-- 13.4%
Other (as described)Benevolence $22,631$22,631-- 6.6%
Other (as described)Sales tax and other taxes $22,514$22,514-- 6.6%
Other employee benefits $16,831$16,831-- 4.9%
Depreciation and depletion $13,759$13,759-- 4.0%
All other expenses $10,570$10,570-- 3.1%
Payroll taxes $9,166$9,166-- 2.7%
Insurance $8,571$8,571-- 2.5%
Other (as described)Benevolence $6,912$6,912-- 2.0%
Fees: accounting $6,600-$6,600- 1.9%
Other (as described)Auto expense $4,752$4,752-- 1.4%
Office expenses $3,903-$3,903- 1.1%
Fees: management $2,245$2,245-- 0.7%
Advertising and promotion $231-$231- 0.1%
Total$340,894100%

View the filing

2013 · Form 990 · $325,131 spent · pay $185,449 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,537$162,537-- 50.0%
Other (as described)Benevolence $35,936$35,936-- 11.1%
Depreciation and depletion $16,983$16,983-- 5.2%
Other (as described)Sales tax and other taxes $16,842-$16,842- 5.2%
Other (as described)Supplies $15,324$15,324-- 4.7%
Payroll taxes $12,577$12,577-- 3.9%
Other employee benefits $10,335$10,335-- 3.2%
Interest $10,175-$10,175- 3.1%
All other expenses $7,728$7,728-- 2.4%
Occupancy $7,345$7,345-- 2.3%
Fees: accounting $7,075-$7,075- 2.2%
Insurance $6,582-$6,582- 2.0%
Other (as described)Auto expense $5,713$5,713-- 1.8%
Advertising and promotion $3,453-$3,453- 1.1%
Fees: other services $3,425$3,425-- 1.1%
Office expenses $2,931$2,931-- 0.9%
Travel $170$170-- 0.1%
Total$325,131100%

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2012 · Form 990 · $338,281 spent · pay $177,762 · grants $29,810 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,067$124,054$31,013- 45.8%
Occupancy $50,697$50,697-- 15.0%
Grants to US individuals $29,810$29,810-- 8.8%
Other (as described)Sales tax and other taxes $18,132-$18,132- 5.4%
Interest $13,281-$13,281- 3.9%
Payroll taxes $11,917$9,534$2,383- 3.5%
Depreciation and depletion $11,424$11,424-- 3.4%
Other employee benefits $10,778$8,547$2,231- 3.2%
Insurance $7,910$7,910-- 2.3%
Other (as described)Services $7,910$7,910-- 2.3%
All other expenses $6,306$6,306-- 1.9%
Other (as described)Supplies and postage $5,419$5,419-- 1.6%
Other (as described)Auto expense $5,098-$5,098- 1.5%
Office expenses $4,532-$4,532- 1.3%
Total$338,281100%

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2011 · Form 990 · $319,568 spent · pay $147,932 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,329$94,329-- 29.5%
Pay: officers, directors, trustees, key employees $47,175-$47,175- 14.8%
Other (as described)Emergency assistance $34,628$34,628-- 10.8%
Occupancy $29,756$29,756-- 9.3%
Other (as described)Sales tax $17,033-$17,033- 5.3%
Fees: other services $16,295$16,295-- 5.1%
Interest $14,200$14,200-- 4.4%
Depreciation and depletion $10,289$10,289-- 3.2%
All other expenses $9,541$9,541-- 3.0%
Other (as described)Auto expense $8,939$8,939-- 2.8%
Other (as described)Reimbursements $8,169$8,169-- 2.6%
Office expenses $8,099-$8,099- 2.5%
Fees: accounting $6,900-$6,900- 2.2%
Payroll taxes $6,428$4,285$2,143- 2.0%
Insurance $6,254$6,254-- 2.0%
Advertising and promotion $1,172-$1,172- 0.4%
Travel $361-$361- 0.1%
Total$319,568100%

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2010 · Form 990 · $276,129 spent · pay $158,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,131$102,131-- 37.0%
Pay: officers, directors, trustees, key employees $45,500$45,500-- 16.5%
Other (as described)Assistance and gifts to help families $44,366$44,366-- 16.1%
Interest $15,695-$15,695- 5.7%
Occupancy $13,184$13,184-- 4.8%
Depreciation and depletion $12,191$12,191-- 4.4%
Payroll taxes $10,876$10,876-- 3.9%
Other (as described)Auto expense $8,867$8,867-- 3.2%
Other (as described)Insurance $6,145-$6,145- 2.2%
Office expenses $6,036-$6,036- 2.2%
Fees: legal $6,000-$6,000- 2.2%
Other (as described)Supplies $1,851$1,851-- 0.7%
Advertising and promotion $997$997-- 0.4%
Other (as described)Real Estate tax $946-$946- 0.3%
All other expenses $844$844-- 0.3%
Fees: accounting $500-$500- 0.2%
Total$276,129100%

View the filing